YOUTH CONSULTATION SERVICE INC (EIN 221487560) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

TARA AUGUSTINE

Phone

9734828411

Tax Period

2024-07-01 to 2025-06-30

YOUTH CONSULTATION SERVICE INC, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $77.1M in total revenue in fiscal year 2024.

Mission

YCS IS NEW JERSEY'S PREMIER PRIVATE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH AND SOCIAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,604,341

Program Service Revenue $70,250,704

Investment Income $228,772

Other Revenue $0

TOTAL REVENUE $77,083,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,949,866

Fundraising Expenses $0

Program Expenses $68,255,761

Other Expenses $13,587,638

TOTAL EXPENSES $77,537,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,083,817	$72,589,808	+0.1%
Expenses	$77,537,504	$72,592,687	+0.1%
Net Income	$-453,687	$-2,879	+156.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1310

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,717,541

Total Directors

$343,917

Key Employees

$238,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN UZZI	TRUSTEE	1.00	Director	$0	$0	$0
FAYE SAMUELS	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE TAMBURELLO	CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE LUTHCKE	TRUSTEE	1.00	Director	$0	$0	$0
DOMINICK BRATTI	TRUSTEE	1.00	Director	$0	$0	$0
MINDY MICHAELS ROTH	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FATIGATI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ESHRESMAN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MITCHELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON STANGEBY	TRUSTEE	1.00	Director	$0	$0	$0
TARA AUGUSTINE	PRESIDENT/CEO	35.00	Officer Director	$329,699	$14,218	$343,917
ERIC SCHOTT	TRUSTEE	1.00	Director	$0	$0	$0
FARAH ANSARI	TRUSTEE	1.00	Director	$0	$0	$0
HING-SHUNG CHAN	CHIEF TECHNOLOGY OFFICER	35.00	Officer	$143,567	$10,834	$154,401
JAMIE FOX	CHIEF QUALITY AND COMPLIAN	35.00	Officer	$118,886	$7,564	$126,450
RUTHIE HARPER	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$152,245	$6,920	$159,165
FRANK BOCKOWSKI	CHIEF FINANCIAL OFFICER	35.00	Officer	$236,130	$7,321	$243,451
STEVEN KESSLER	CHIEF HUMAN RESOURCE OFFIC	35.00	Officer	$175,881	$17,041	$192,922
SHARON E MASON-BELL MD	CHIEF MEDICAL OFFICER	35.00	Officer	$236,036	$8,993	$245,029
ERIN MCCLOSKEY	CHIEF INFORMATION OFFICER	35.00	Officer	$150,060	$14,975	$165,035
JANIS NICOLOSI ENDO	CHIEF COMMUNICATIONS OFFICER	35.00	Officer	$82,728	$4,443	$87,171
FRANCES FEIGL MD	VP PSYCHIATRY	35.00	Key Emp	$231,589	$7,004	$238,593
MARY-JANE ASKEW	AVP & HEALTH SVCS/PROGRAM DIRECTOR	35.00	Highest	$174,527	$7,340	$181,867
KIM DOLAN	ADVANCED PRACTICE NURSE	35.00	Highest	$172,197	$14,160	$186,357
TINA DEVICO PRICE	SR VP BUSINESS AFFAIRS	35.00	Highest	$168,480	$11,871	$180,351
RAYLETTA GARRISON	SR VP OFFICE OF OPERATIONS	35.00	Highest	$177,874	$7,636	$185,510
LORAY LAURA	ADVANCED PRACTICE NURSE	35.00	Highest	$169,911	$425	$170,336

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$77,083,817	$77,537,504	$37,639,641	$-453,687
2024	$72,589,808	$72,592,687	$40,142,617	$-2,879
2023	$69,518,341	$68,040,228	$41,433,738	$1,478,113
2022	$76,758,976	$64,713,129	$32,048,248	$12,045,847
2021	$70,806,430	$63,026,037	$29,814,818	$7,780,393
2020	$63,929,273	$62,725,877	$22,245,185	$1,203,396
2019	$69,288,827	$66,299,383	$16,384,221	$2,989,444
2018	$73,579,048	$71,134,508	$19,729,974	$2,444,540

YOUTH CONSULTATION SERVICE INC